Payment 5000087747 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 5000087747 | Med Fees & Staff Wel | Coroner | Redacted Personal Data | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 5000087747 | Med Fees & Staff Wel | Coroner | Redacted Personal Data | 600.00 |
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